| 2024年第二季度 | 2024年第一季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 194,890,238.57 | 168,023,655.87 | 185,775,708.84 | 157,558,007.63 |
| 营业收入(元) | 194,890,238.57 | 168,023,655.87 | 185,775,708.84 | 157,558,007.63 |
| 二、营业总成本(元) | 136,164,932.10 | 117,068,354.18 | 121,471,582.48 | 108,119,978.85 |
| 营业成本(元) | 126,984,972.38 | 108,232,410.89 | 113,465,602.85 | 99,509,635.92 |
| 研发费用(元) | 2,236,515.32 | 1,602,205.94 | 1,664,115.69 | 2,279,192.78 |
| 营业税金及附加(元) | 1,399,097.45 | 1,282,081.18 | 1,683,023.59 | 1,332,789.92 |
| 销售费用(元) | 2,312,625.53 | 1,207,068.68 | 1,471,965.07 | 812,573.99 |
| 管理费用(元) | 4,588,242.33 | 5,380,727.18 | 5,227,951.14 | 4,725,156.97 |
| 财务费用(元) | -1,356,520.91 | -636,139.69 | -2,041,075.86 | -539,370.73 |
| 其中：利息费用(元) | 12,226.13 | 1,440.67 | 5,658.98 | 7,031.17 |
| 其中：利息收入(元) | 453,588.71 | 493,067.38 | 607,390.17 | 685,012.75 |
| 资产减值损失(元) | - | - | - | -182,873.59 |
| 信用减值损失(元) | -157,337.90 | -822,109.05 | -67,413.14 | -657,735.70 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 1,898,879.25 | 1,311,514.52 | - | 131,287.74 |
| 加：投资收益(元) | 98,623.14 | 108,784.17 | 1,161,677.97 | 399,102.15 |
| 其他收益(元) | 513,512.87 | 437,590.64 | 247,004.12 | 509,580.43 |
| 四、营业利润(元) | 61,078,983.83 | 51,991,081.97 | 65,645,395.31 | 49,637,389.81 |
| 加：营业外收入(元) | 9,950.00 | 50,484.96 | - | - |
| 减：营业外支出(元) | 24,909.33 | 38,970.02 | 112,471.31 | 534,629.56 |
| 五、利润总额(元) | 61,064,024.50 | 52,002,596.91 | 66,580,722.24 | 49,102,760.25 |
| 减：所得税费用(元) | 8,915,095.02 | 7,772,945.93 | 9,910,785.10 | 7,242,979.31 |
| 六、净利润(元) | 52,148,929.48 | 44,229,650.98 | 56,669,937.14 | 41,859,780.94 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 52,148,929.48 | 44,229,650.98 | 56,669,937.14 | 41,859,780.94 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 52,148,929.48 | 44,229,650.98 | 56,669,937.14 | 41,859,780.94 |
| 扣除非经常性损益后的净利润(元) | 50,423,946.64 | 42,971,800.00 | 54,666,800.00 | 41,823,100.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.43 | 0.37 | 0.47 | 0.35 |
| 二、稀释每股收益(元) | 0.43 | 0.37 | 0.47 | 0.35 |
| 九、综合收益总额(元) | 52,148,929.48 | 44,229,650.98 | 56,669,937.14 | 41,859,780.94 |
| 归属于母公司所有者的综合收益总额(元) | 52,148,929.48 | 44,229,650.98 | 56,669,937.14 | 41,859,780.94 |
| 公告日期 | 2024-08-03 | 2024-06-18 | 2024-08-03 | 2024-06-18 |
| 审计意见(境内) |